Intercompany project settlement

[sap_ps_1]

Hi All

We have inter company projects where the material/labor costs are capture from different company using normal PO/SO process.

When we see intercompany posting documents like GR document, Invoice document etc., they all populate trading partner and partner profit center correctly however when we settle the project it does populate only the trading partner in CO-pA document but not in FI Accounting documents. Please advice if you have any insights on this subject. Your any help on this is greatly appreciated. we are on ECC 6.4 environment.

Thanks
H